Amended 2020 2nd Quarter for KIRK HASTON submitted on 07/29/2020
Beginning Balance
$35,017.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLEGHERN'S GROCERY
PO BOX 347 ERIN , TN 37061 |
Primary | 06/19/2015 | $100.00 | $100.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/05/2015 | $500.00 | $500.00 |
|
KIMBROUGH
, BEN
14 TRAHERN TERRACE CLARKSVILLE , TN 37043 RETIRED RETIRED |
Primary | 06/19/2015 | $250.00 | $250.00 | |
|
MASINGILL
, MARK
PO BOX MORRISTOWN , TN 37816 PHARMACIST COMPREHENSIVE WELLNESS CENTER |
Primary | 06/26/2015 | $250.00 | $250.00 | |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | Primary | 05/05/2015 | $500.00 | $500.00 |
|
VERTREES
, JAMES
PO BOX 681 CLARKSVILLE , TN 37041 RETIRED SELF EMPLOYEED |
Primary | 06/24/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $50.00 |
| ADVERTISING | $50.00 |
| AUTO EXSPENSE | $48.00 |
| DIRECT MAIL EXPENSE | $68.00 |
| DIRECT MAIL EXPENSE | $38.00 |
| DIRECT MAIL EXPENSE | $38.00 |
| DIRECT MAIL EXPENSE | $38.00 |
| DIRECT MAIL EXPENSE | $38.00 |
| DIRECT MAIL EXPENSE | $38.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| OFFICE SUPPLIES | $87.79 |
| OFFICE SUPPLIES | $85.20 |
| OFFICE SUPPLIES | $100.00 |
| PARKING | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOY SCOUTS OF AMERICA
PO BOX 150409 NASHVILLE , TN 37215 |
DONATIONS | 05/07/2015 | $150.00 | |
|
CENTRAL CIVITAN CLUB
PO BOX 45 CUNNINGHAM , TN 37052 |
CONTRIBUTION | 06/11/2015 | $125.00 | |
|
CLARKSVILLE ACADEMY
710 N 2ND ST. CLARKSVILLE , TN 37040 |
ADVERTISING | 06/11/2015 | $200.00 | |
|
DIRECT EDGE
1200 DIVISION STREET SUITE 400 NASHVILLE , TN 37203 |
PRINTING | 06/11/2015 | $1,789.19 | |
|
MCRP
1190 CUMBERLND DRIVE CLARKSVILLE , TN 37040 |
ADVERTISING | 02/19/2015 | $120.00 | |
|
MCRP
1190 CUMBERLND DRIVE CLARKSVILLE , TN 37040 |
DONATIONS | 02/05/2015 | $500.00 | |
|
MONTGOMERY COUNTY CATTLEMAN'S ASSOC
1030-A CUMBERLAND HEIGHTS CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 05/07/2015 | $250.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/07/2015 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,941.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,941.40
Ending Balance
ENDING BALANCE
$36,376.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$8,024.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00